Founded in 2015, Nainaa Consultants, classified under reg no. 09822035 is an active company. Currently registered at 41 Gordon Street DE14 2HZ, Burton-on-trent the company has been in the business for nine years. Its financial year was closed on 30th April and its latest financial statement was filed on April 30, 2023.
The company has one director. Mohammad S., appointed on 13 October 2015. There are currently no secretaries appointed. As of 27 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 41 Gordon Street |
Town | Burton-on-trent |
Post code | DE14 2HZ |
Country of origin | United Kingdom |
Registration Number | 09822035 |
Date of Incorporation | Tue, 13th Oct 2015 |
Industry | Management consultancy activities other than financial management |
Industry | Activities of call centres |
End of financial Year | 30th April |
Company age | 9 years old |
Account next due date | Fri, 31st Jan 2025 (279 days left) |
Account last made up date | Sun, 30th Apr 2023 |
Next confirmation statement due date | Fri, 29th Dec 2023 (2023-12-29) |
Last confirmation statement dated | Thu, 15th Dec 2022 |
The register of PSCs that own or control the company includes 1 name. As we found, there is Mohammad S. The abovementioned PSC has significiant influence or control over this company,.
Mohammad S.
Notified on | 13 April 2016 |
Nature of control: |
significiant influence or control |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Balance Sheet | |||||||
Cash Bank On Hand | 8 468 | 5 616 | 15 552 | 20 806 | 10 | 41 | |
Current Assets | 15 552 | 24 119 | 10 | ||||
Debtors | 3 313 | ||||||
Net Assets Liabilities | -2 859 | -838 | 382 | 3 640 | 11 117 | 832 | -3 260 |
Property Plant Equipment | 2 500 | 3 253 | 2 667 | 13 587 | 19 242 | 15 778 | |
Cash Bank In Hand | 8 468 | ||||||
Net Assets Liabilities Including Pension Asset Liability | -2 859 | ||||||
Reserves/Capital | |||||||
Called Up Share Capital | 1 | ||||||
Profit Loss Account Reserve | -2 860 | ||||||
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 714 | 1 300 | 1 780 | 6 004 | 9 468 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 2 500 | 1 467 | 11 400 | 9 879 | |||
Average Number Employees During Period | 1 | 2 | 2 | 2 | 2 | 2 | 1 |
Creditors | 11 327 | 8 954 | 18 423 | 23 146 | 480 | 480 | 576 |
Increase From Depreciation Charge For Year Property Plant Equipment | 714 | 586 | 480 | 4 224 | 3 464 | ||
Net Current Assets Liabilities | -2 859 | -3 338 | -2 871 | 973 | -470 | -439 | -576 |
Other Creditors | 10 443 | 8 954 | |||||
Property Plant Equipment Gross Cost | 2 500 | 3 967 | 3 967 | 15 367 | 25 246 | 25 246 | |
Taxation Social Security Payable | 884 | ||||||
Total Assets Less Current Liabilities | 3 640 | 13 117 | 18 803 | 15 202 | |||
Capital Employed | -2 859 | ||||||
Creditors Due Within One Year | 11 327 | ||||||
Number Shares Allotted | 1 | ||||||
Number Shares Allotted Increase Decrease During Period | 1 | ||||||
Par Value Share | 1 | ||||||
Share Capital Allotted Called Up Paid | 1 | ||||||
Value Shares Allotted Increase Decrease During Period | 1 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates December 15, 2023 filed on: 18th, December 2023 |
confirmation statement | Free Download (3 pages) |
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